PAKISTAN WATER AND POWER DEVELOPMENT AUTHORITY

(NOVEMBER 2010)

November 2010

www.wapda.gov.pk

PREFACE
Energy and water are the prime movers of human life. Though deficient in oil and gas, Pakistan has abundant water and other energy sources like hydel power, coal, wind and solar power. The country situated between the Arabian Sea and the Himalayas, Hindukush and Karakoram Ranges has great political, economic and strategic importance. The total primary energy use in Pakistan amounted to 60 million tons of oil equivalent (mtoe) in 2006-07. The annual growth of primary energy supplies and their per capita availability during the last 10 years has increased by nearly 50%. The per capita availability now stands at 0.372 toe which is very low compared to 8 toe for USA for example. The World Bank estimates that worldwide electricity production in percentage for coal is 40, gas 19, nuclear 16, hydro 16 and oil 7. Pakistan meets its energy requirement around 41% by indigenous gas, 19% by oil, and 37% by hydro electricity. Coal and nuclear contribution to energy supply is limited to 0.16% and 2.84% respectively with a vast potential for growth. The Water and Power Development Authority (WAPDA) is vigorously carrying out feasibility studies and engineering designs for various hydropower projects with accumulative generation capacity of more than 25000 MW. Most of these studies are at an advance stage of completion. After the completion of these projects the installed capacity would rise to around 42000 MW by the end of the year 2020. Pakistan has been blessed with ample water resources but could store only 13% of the annual flow of its rivers. The storage is fast depleting due to sedimentation. In contrast US has developed 497% storage capacity of annual flow of River Colorado; Egypt possesses 281% of River Nile and India 35% on Sutlej-Bias Basin. All these statistics warrant construction of number of reservoirs to enhance availability of water which stands at 1070 cubic meter per capita. Anything below 1000 cubic meter tantamounts to a crisis situation. The hydropower potential in Pakistan is over 100,000 MW with identified sites of 55000 MW. Currently, studies under way include Diamer Basha (4500 MW), Bunji (7100 MW) and Kohala (1100 MW) amongst many others. Pakistan with 185 billion tons of coal reserves, the fourth largest in the world, is under utilizing this resource. In the overall energy mix, the share of coal power is only 7% as compared to world average of 40%. Coal is the main source for producing cheaper electricity and the Government has decided to enhance the share of coal in the overall energy mix of upto 18% in 2030. The Government is striving hard to minimize the gap between consumption and generation of electricity at affordable rate. The Government Power Policies of 1995 and 2002 have encouraged many private sector foreign and local investment through the Independent Power Producers (IPPs).

Muhammad Imtiaz Tajwar Secretary WAPDA

CONTENTS
DESCRIPTION
Water and Power Sector Development Pakistans Hydropower Potential River-wise Summary Hydel Stations in Operation Hydropower Projects under construction Hydropower Projects Which Can Be Undertaken For Implementation during Next Five Years

PAGE
01 03 03 04 04 05 06 08 12 13
th

HYDROPOWER PROJECTS
Diamer Basha Dam Project Transmission Scheme for Dispersal of Power from Diamer-Basha Hydropower Project to Major Load Centres in the National Grid Tarbela 4th Extension Transmission Scheme for Dispersal of Power from Tarbela 4 Ext Hydropower Project to Gatti Faisalabad Kohala Hydropower Project Transmission Scheme for Dispersal of Power from Kohala Hydropower Project to Gujranwala Munda Dam Project Transmission Scheme for Dispersal of Power from Munda Dam Project to Peshawar Kurram Tangi Dam Multipurpose Project Bunji Hydropower Project Transmission Scheme for Dispersal of Power from Bunji Hydropower Project to Major Load Centres in the National Grid Keyal Khwar Hydropower Project Golen Gol Hydropower Project Dasu Hydropower Project Lower Spat Gah Hydropower Project Lower Palas Valley Hydropower Project Akhori Dam Project Thakot Hydropower Project Pattan Hydropower Project Phandar Hydropower Project Basho Hydropower Project Lawi Hydropower Project Harpo Hydropower Project Yulbo Hydropower Project Shyok Dam Project Suki Kinari Hydropower Project Trappi Hydropower Project

14 15 16 17 17 18 19 19 20 21 22 24 25 26 27 28 29 30 31 32 33 34 35 36

Matiltan Hydropower Project

37

DESCRIPTION
Mahl Hydropower Project Gulpur Hydropower Project Kotli Hydropower Project Transmission Scheme for dispersal of power from NeelumJhelum Hydroelectric Project to 500 kV Gakhar Grid Gujranwala Ultra Mega Power Project/Park Repair & Maintenance/Rehabilitation of Mangla, Tarbela & Warsak Hydel Power Stations

PAGE
38 39 40 41 42 43
46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61

REGIONAL DAMS
Winder Dam Project Darawat Dam Project Ghabir Dam Project Tank Zam Dam Project Naulong Dam Project Hingol Dam Project Garuk Dam Project Pelar Dam Project Nai Gaj Dam Project Bara Multipurpose Dam Project Daraban Dam Project Papin Dam Project Sukleji Dam Project Treatment of Effluent Water of RBOD (Pilot Project) Canal Lining

Implementation Schedule/Financing Requirements Existing Installed Generation Capacity Peak Demand Projections (2009-2030) Demand Forecast (2009-2030)

62 62 63 63

WATER AND POWER SECTOR DEVELOPMENT

Irrigated agriculture is the backbone of Pakistan's economy. The agriculture sector is the major user of water and its consumption will continue to dominate the water requirements. Direct rainfall contributes less than 15 percent of the water supplied to the crops. The major user of water for irrigation is the Indus Basin Irrigation System. About 105 Million Acres Feet (MAF) out of 155 MAF of surface water is being diverted annually for irrigation while around 48 MAF is pumped from groundwater. Pakistan has a total 196.72 MA area out of that 72.70 is cultivable. The cultivated area (Irrigated & Barani) has come to 52.31 MA, whereas 47.62 MA is area under all sort of irrigation sources. (27 MA is the area under canal irrigation). With large cultivable land base of 77 Million Acres (MA) of which only 27 MA are canal commanded, Pakistan still has the additional potential of bringing about 20.39 MA of virgin land under irrigation. With increased population, Pakistan is fast heading towards a situation of water shortage Per capita surface water availability was 5260 cubic meters in 1951when population was 34 million, which reduced to 1038 cubic meter in 2010 when the estimated population is 172 million. The minimum water requirement to being a "water short country "is 1,000 cubic meters. In the year 2012, Pakistan will have reached the stage of" acute water shortage" According to the 1960 Indus Water Treaty, signed between India and Pakistan with the good offices of World / Bank, India was allowed exclusive rights to use waters of Ravi, Sutlej and Beas rivers, whereas the waters of Western Rivers, Indus, Jhelum and Chenab were assigned to Pakistan. Under the 1960 Treaty, the Indus Basin Replacement Works comprising two major dams, 5 barrages and 8 link canals were constructed to alleviate the problems. However, due to excessive sediment inflows in the river water, all the three storages (Tarbela, Mangla, Chashma) are rapidly loosing their capacities. By the year 2025, these storages would loose 37% (6.27 MAF) of their capacity, which virtually means loss of one mega storage project. An annual average of over 35.2 MAF escapes below Kotri varying from 9 MAF to 92 MAF. However this surplus water in the river system is available in about 70-100 days of summer only. To save and utilize available water, construction of additional storage facilities is essential for sustainable irrigated agriculture, which supports about 70% of the population of Pakistan. National demand of electricity has been and would keep on growing rapidly. Based on the present generation capacity, the hydel:thermal mix in the country is 34:66, which is almost the reverse of an ideal hydel - thermal mix, which should be 70:30 for overall economic development of the Pakistan. Though induction of thermal generation initially helped in overcoming load shedding, it resulted in substantial increase in power tariff. Therefore, a sizeable injection of cheap hydropower through multipurpose storages is a viable option to keep the cost of electricity within affordable limits. To facilitate the process of economic development and to ensure greater social stabilization in Pakistan, it is imperative that employment creation and poverty reduction issues are addressed on priority. Additional water storages and power generation would form the basis of this strategy during the next decade. At present the rated electric power generating capacity in Pakistan is only 18000 MW with the demand growing at 10% annually. The average per capita consumption is only 482 units. Power shortage in the industrial, agricultural and domestic sectors has been evident for the past few years with the shortage assuming critical proportions last year. The water shortage is even more acute. To feed a population of nearly 172 million people, existing water storage capacity of 15 Million Acre Feet (MAF) needs to be tripled 1

in the years ahead so that the remaining 20 million acres of cultivable land can be brought under plough. Water conservation and increased water productivity must also be encouraged. It is an economically unsustainable fact that the total water storages capacity in the country is only 15 MAF representing 13% of the total annual flows of 136 MAF. Countries in Asia, Africa and the Americas have a storage capacity many times greater. To address this problem the Government of Pakistan (GoP) is developing feasibility and detailed engineering studies for nearly 20 MAF of water storage and 25,000 MW of hydel power. This is apart from thermal power being developed by the private sector, Independent Power Producers (IPPs) and the Government. To achieve the above objectives the GoP through WAPDA and the private sector plans to concentrate on the following water and power projects in the next few years: (i) Construction of large dams including Diamer-Basha Dam for Public/Private Partnership (ii) Construction of Hydropower Projects (iii) Construction of Medium/ Small Water Storage Dams (iv) Construction of Canals (v) Construction of Transmission Lines for dispersal of Power from Hydropower Project to Load Centres of National Grid. These projects would create additional water storages, generate cheap indigenously developed electricity and prevent flood damages. All these measures would also ensure food security, employment generation and above all poverty alleviation.

EXISTING INSTALLED GENERATION CAPACITY

IPPs (incl. Nuclear) 6609 MW (36%) Rental 285 MW (2%) WAPDA Hydro 6444 MW (35%)

GENCOs 4829 MW (27%)

Others 2%

Oil 35%

Gas 29% Hydro 35%

ELECTRICITY GENERATION BY FUEL

SUMMARY OF HYDROPOWER POTENTIAL (RIVERWISE)

Sr. No. A 1 2 3 4 5 6 7 8 9 River/ Tributary Hydropower Projects above 50 MW Indus River Tributaries of Indus in Gilgit-Baltistan Tributaries of Indus in Khyber-Pakhtunkhwa Sub Total (1-3) Jhelum River Kunhar River Neelum River & its Tributaries Poonch River Sub Total (4-7) Swat River & its Tributaries Chitral River & its Tributaries Sub Total (8-9) Total A Hydropower Projects below 50 MW On Tributaries On Canals Total B TOTAL (A+B) Power (MW) 38608 1698 4028 44334 4341 1455 1769 462 8027 2297 2285 4582 56943 1591 674 2265 59208

B. 1 2

HYDEL STATIONS IN OPERATION

S# 1 2 3 4 5 6 7 8 9 10 11 12 Tarbela Mangla Warsak Ghazi Barotha Chashma Low Head Rasul Dargai Malakand Nandipur Chichoki Mallian Shadiwal Others TOTAL Project Storage Capacity (MAF) 6.78 4.46 RoR* RoR* 0.37 RoR* RoR* RoR* RoR* RoR* RoR* RoR* 11.61 Installed Capacity (MW) 3478 1000 243 1450 184 22 20 20 14 13.2 13.5 6 6464 Energy Generation (GWh) 14937 4687 1050 6574 987 37 146 0 29 20 44 29 28536 Commercial Operation Date 1977-93 1967-94 1960-81 2003-04 2001 1952 1952 1938-52 1963 1959 1961

HYDROPOWER PROJECTS UNDER CONSTRUCTION

Sr # 1. 2. 3. 4. 5 6. 7. 8. Name of Project Mangla Dam Raising Mirpur, AJK Gomal Zam Dam FATA Satpara Dam Gilgit Baltistan KHAN KHWAR Besham, KPK DUBER KHWAR Kohistan, KPK ALLAI KHWAR Battagram, KPK JINNAH HYDROPOWER, Jinnah Barrage NEELUM JHELUM Neelum, AJK Total PC-I Cost (Rs. Billion) 62.558 12.829 4.397 5.363 9.754 8.578 7.680 130 Hydropower (MW) Addl 644 GWh 17.4 15.8 72 130 121 96 969 Progress/ Completion Substantially completed 65% (Dec 2010) 91% (Dec 2010) 97% Dec 2010 77% (Aug 2011) 54% (Oct 2011) 95% (Jun 2011) 16% (Oct 2015)

241.159
4

1421.2

HYDROPOWER PROJECTS WHICH CAN BE UNDERTAKEN FOR IMPLEMENTATION DURING NEXT FIVE YEARS
S# 1. 2. 3. 4. 5. 6. 7. Project River Location GB KPK KPK FATA/KPK AJK KPK GB KPK/GB/AJK FATA/ KPK KPK Capacity (MW) 4500 106 960 84 1100 4320 7100 1500 740 2800 ~ 23,210 Earliest Project Initiation 2010 2010 2010 2011 2010 2012 2012 2011-2015 2012 2013

Diamer Basha Indus Golen Gol Chitral Tarbela 4th Ext. Indus Kurram Tangi Kurram Kohala Jhelum Dasu Indus Bunji Indus Others (Bara, Tank Zam 8. Matiltan & Palas Valley etc.) 9. Munda Swat 10. Patan Indus Total

HYDROPOWER PROJECTS
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. Diamer Basha Dam Project Transmission Scheme for Dispersal of Power from Diamer-Basha Hydropower Project to Major Load Centres in the National Grid Tarbela 4th Extension Transmission Scheme for Dispersal of Power from Tarbela 4th Extension Hydropower Project to Gatti Faisalabad Kohala Hydropower Project Transmission Scheme for Dispersal of Power from Kohala Hydropower Project to Gujranwala Munda Dam Project Transmission Scheme for Dispersal of Power from Munda Dam Project to Peshawar Kurram Tangi Dam Multipurpose Project Bunji Hydropower Project Transmission Scheme for Dispersal of Power from Bunji Hydropower Project to Major Load Centres in the National Grid Keyal Khwar Hydropower Project Golen Gol Hydropower Project Dasu Hydropower Project Transmission Scheme for Dispersal of Power from Dasu Hydropower Project to Major Load Centres in the National Grid Lower Spat Gah Hydropower Project Lower Palas Valley Hydropower Project Akhori Dam Project Thakot Hydropower Project Pattan Hydropower Project Phandar Hydropower Project Basho Hydropower Project Lawi Hydropower Project Harpo Hydropower Project Yulbo Hydropower Project Suki Kinari Hydropower Project Shyok Dam Project Trappi Hydropower Project Matiltan Hydropower Project Mahl Hydropower Project Gulpur Hydropower Project Kotli Hydropower Project Transmission Scheme for Dispersal of Power from Neelum-Jhelum Hydropower Project to Rawat & Gujranwala Ultra Mega Power Project/Park Rehabilitation of Tarbela, Mangla & Warsak Hydel Power Stations

REGIONAL DAMS 36. Winder Dam Project 37. Darawat Dam Project 38. Ghabir Dam Project 39. Tank Zam Dam Project 40. Naulong Dam Project 41. Hingol Dam Project 42. Garuk Dam Project 43. Pelar Dam Project 44. Nai Gaj Dam Project 45. Bara Multipurpose Dam Project 46. Daraban Dam Project 47. Papin Dam Project 48. Sukleji Dam Project

DIAMER BASHA DAM PROJECT

GENERAL
Government of Pakistan decided to construct 5 multi-purpose storages in the country during next 10 -12 years. Diamer Basha Dam Project will be undertaken in the first phase. President of Pakistan performed the groundbreaking ceremony of the project. Detailed engineering design of the dam and allied structures is completed and tender documents are ready. Project work is divided into five lots, which would be implemented by contractors through international competitive bidding.

THE PROJECT
The project is located on Indus River, about 315 km upstream of Tarbela Dam, 165 km downstream of the Gilgit-Baltistan capital Gilgit and 40 km downstream of Chilas (refer location map). The proposed dam would have a maximum height of 272 m, and impound a reservoir of about 8.1million acre feet (MAF), with live storage of more than 6.4 MAF. Mean annual discharge of Indus River at the site is 50 MAF. Thus the dam will impound 15% of the annual river flow. The dam project would cover an area of 110 km2 and extend 100 km upstream of the dam site upto Raikot Bridge on Karakoram Highway (KKH).

The dam is located at the boundary of Gilgit-Baltistan (GB) and Khyber Pakhtunkhwa (KPK) in such a way that the right abutment and the right Power House is in GB while the left bank of the dam and the left Power House is in Khyber Pakhtunkhwa. WAPDA offices and Colony including that of the Consultants shall be in the Thor Nallah Valley in GB while the Contractors Camp and fabrication yard and workshop shall be in Khyber Pakhtunkhwa

NEED OF THE PROJECT

Agriculture is the backbone of Pakistans economy. Pakistan today is among one of the Worlds fastest growing population, now estimated as over 150 million. Due to lack of large river regulation capability through sizeable storages, the country is already facing serious shortages in food grains. Given the present trend, Pakistan could soon become one of the food deficit countries in the near future. Therefore, there is a dire need to build storages for augmenting agriculture production. Tarbela, Mangla and Chashma reservoirs have already lost about 5.3 MAF due to sedimentation. It is estimated that by year 2016, this loss would increase to 6.6 MAF, almost equal to the original combined capacity of Mangla and Chashma reservoirs. Due to complete stoppage of any sizable multi-purpose storage development after commissioning of Tarbela Dam in 1976, sustainability of existing irrigated agriculture of Pakistan is in serious jeopardy.

The present demand of electricity in country is above 17,000 MW, which is estimated to cross 30,000 MW by the year 2017. A large-scale injection of power thus becomes inevitable. Hydropower will provide the required electricity at affordable price. Contribution of 4500 MW power from Diamer Basha Dam will go a long way in alleviating this situation. Main Features Main Dam Maximum Height Type Diversion System

272 m Roller Compacted Concrete (RCC) 2 No. Diversion tunnels 1 No. Diversion channel Upstream and Downstream Cofferdams 1160 m 8.1 MAF (10.0 BCM) 6.4 MAF (7.9 BCM) EI.1060 m 2 4500 MW Two, one each under the right and left abutment 12 each of 375 MW 19000 Gwh/year Rs.894,257 million (US$ 11.17 Billion) 15.3% 1.43 8.04%

Reservoir Level Gross capacity Live capacity Min. operation level Power House(s) Total installed capacity Location and type No. of units Average generation PC-I approved cost E.I.R.R. (Base Case) Benefit / Cost Ratio (Discount Rate 12%) F.I.R.R.

PROJECT BENEFITS
Availability of about 6.4 MAF annual surface water storage for supplementing irrigation supplies during low flow periods Harnessing of renewable source of clean and cheap energy through installed capacity of 4500 MW Average Annual Generation 19000 GWh Extend Life of Tarbela reservoir by blocking the sediments Additional Annual Generation at Tarbela 1111GWh Reduction of dependence on thermal power, thus saving foreign exchange Employment opportunity, particularly to the locals, during the construction and operation Creation of massive infrastructure leading to overall socio-economic uplift of the area and standard of living of people The Project will pay back its cost in 8 years Annual Earning of Rs.232.8 Billion.

ENVIRONMENT AND CULTURAL HERITAGE IMPACT ASSESSMENT

No. of villages affected No. of houses affected Population affected Agricultural land submerged Area to be affected Length of KKH submerged Pre-historic rock carvings 31 3037 28,650 2660 acres 37419 acres 100 km 33000

RESETTLEMENTACTION PLAN
The Income level in the project areas is extremely low. The Resettlement Action Plan envisages poverty alleviation. The compensation to be paid for involuntary resettlement would include prescribed possible entitlement as applicable in legislation. Affectees would be resettled in 9 model villages in the close vicinity, with better living condition. Their means of livelihood would be ensured. Affectees would be provided 5 Marla plots free of cost in developed model villages with all civic amenities and also 6 Kanal agricultural land for cultivation on payment. The total cost of PC-I (Part-I) Land Acquisition & Resettlement is estimated Rs.60 billion. Estimated Resettlement plan cost is Rs.12.245 billion. In order to resolve the issue of Resettlement/Land Acquisition, Prime Minister of Pakistan constituted Ministerial Committee, wherein Chief Minister Gilgit Baltistan was an observer and this committee unanimously approved Rs. 40 billion as Land Acquisition charges, agreed by all the stake holders. Council of Common Interests (CCI) under the chairmanship of Prime Minister has approved this project in its meeting held on July 18, 2010.

ENVIRONMENTAL MANAGEMENT PLAN

Environment Management Plan has been prepared. The Plan provides the possible environment impacts measures for the mitigation and monitoring. The estimated cost for the Environmental Management Plan is about 853.96 million. GEOLOGY, LAND AND SOILS o o o o Reservoir Impounding Construction of dams and appurtenant Structures Temporary camps Dumping of soil or waste o Change of local climate through Air pollution o o o o WATER Over use of nullahs for water supply Over exploitation of springs Pollution of surface water Contamination of Indus water due to mixing of sewage. Sewage treatment plants FLORA AND FAUNA o Loss/degradation of natural plants o Threats to wildlife FORESTATION AND FISH STOCK

CLIMATE AND AIR

Due to the construction of the Project over 50,000 trees would be lost. The trees are to be planted on 1:3 ratio for preservation and improvement of ecosystem. The cost of compensation for the lost trees and planting the new trees and is estimated at about US$ 7 million.
o Anticipated damage to fish stocks due to discharge of effluent in river water o Two fish hatcheries shall be built for fish culture o o o o o o ROCK CARVINGS Protection of damage to rock carvings at the dam site and in the quarry areas. Physical relocation of most important rock carving objects, where feasible; Documentation of all important rock carving objects; Production of replicas of carvings for exhibition; Establishment of Gilgit-Baltistan Rock Carvings Exhibition Centre. Special Project to preserve Rock Carving under the guidance of Dr. Harald Hauptmann in association with Rogers Kolachi Khan & Associates (The Cultural Heritage & Development Consultants)

10

Project Implementation Implementation of the dam appurtenant structures shall be through international competitive bidding comprising of the following five lots:o Rs. in Million

Sr. No. 1.

2. 3. 4. 5.

Description of work Contract Lot-1 (Concrete Dam and Related Structures including Diversion Tunnels and Permanent Access Bridge) Contract Lot-2 (Underground Works and Related Structures (Left and Right Banks) Contract Lot-3 (Hydro-Mechanical Equipment and Hydraulic Steel Structures ) Contract Lot-4 (Power Plant Generation Equipment (Left and Right Bank) Contract Lot-5 (Electrical High Voltage Equipment and Power Plant Electrical Equipment (Left and Right Bank).

Local 87680

Foreign 58480

Total Cost 146160

Const. Period (Yrs.) 9

40960 3360 8240 8720

13840 30400 74160 76320

54800 33760 82400 85040

6.4 8 7 7

Year wise phasing of Project Cost

Financial Phasing (US $ in Million) Period I. Pre Construction 2009-10 2010-11 Sub Total-I II. Construction 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Sub Total-II III. Post Construction 2020-21 IV. Total (I+II+III) 404.54 11178.24 191.91 7266.43 212.63 3911.81 380.18 689.40 1056.89 1211.23 1463.71 1603.29 1398.67 1104.50 1088.06 9995.93 299.03 511.11 542.75 676.84 808.26 935.90 933.54 828.44 879.61 6415.48 81.15 178.29 514.14 534.39 655.45 667.39 465.13 276.06 208.45 3580.45 317.30 460.47 777.77 317.00 341.74 659.04 118.73 118.73 Total LCC FCC

11

Present Status Detailed Engineering Design of Diamer Basha Dam Project (DBDP) was completed in June2008. PC-I for Land Acquisition and Resettlement was approved by Executive Committee of National Economic Council (ECNEC) on 6.11.2008 for Rs. 60 billion. Main PC-I for DBDP was approved by ECNEC on 20.08.2009 for Rs.894.257 billion. Resolution on Consensus of Diamer Basha Dam Project approved from Council of Common Interest (CCI) on 18.07.2010. Rs. 92 million were released to DCO Kohistan Khyber Pakhtunkhwa for acquisition of land for contractors camp. In June 2010, Rs. 1000 million has been released by Govt. of Pakistan to WAPDA for acquisition of land in Gilgit-Baltistan and released to the Land Acquisition Collector. Pre-qualification of contractors and selection of project consultants shall be started soon.

TENTATIVE TIMEFRAME FOR OVERALL IMPLEMENTATION

DURATION ACTIVITY
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21

I
1 2

Detailed Engineering Design and Tender Documents

Feasibility Study Stage-I (Completed by NEAC) Detailed Engineering and Preparation of Tender Documents Based on World Bank/ADB Guidelines (By DBC) Additional Investigations, Studies and Model Testing (WAPDA /DBC)

II Project Implementation
1 Pre-construction Activities Including Project Colony in Thor Valley, Land Acquisition, Relocation of KKH

Main Construction Activities (Lot 1 to 5)

2.1 Tendering Process Upto Award 2.2 Mobilization of Contractor(s) 2.3 Construction

Reservoir Impounding (Upto FRL of 1160 masl)

III Post Construction / Defect Liability Period

Continuous Activity Intermittent Activity

12

PROJECT LAYOUT

TRANSMISSION SCHEME FOR DISPERSAL OF POWER FROM DIAMER BASHA DAM PROJECT
Diamer Basha Dam Hydro Power Project (HPP) has a generation capacity of 4500 MW and it is expected to be commissioned by year 2018-19. The location of Diamer Basha HPP is on Indus River, 315 km upstream of Tarbela Dam. The 765 kV HVAC Transmission Scheme for Dispersal of Power from Diamer Basha HPP to the major load centers in the National Grid is envisaged as under: 765 kV Transmission Lines from Basha HPP to a newly proposed 765 kV Substation at Gujar Khan (3x407 km) 765 kV Transmission Lines from Gujar Khan to a newly proposed 765 kV Substation at Lahore (2x260 km) In & Out of 500 kV Rewat Gujranwala Transmission Line at Gujar Khan A new 765 kV Substation at Gujar Khan A new 765 kV Substation at Lahore

The contract for feasibility study for evacuation of power from Northern Areas has been awarded to JV comprising of P.B. (UK), Teshmont (Canada) and Mirza Associate Pakistan on 26.06.2009.

13

TARBELA 4TH EXTENSION PROJECT

LOCATION
Tarbela Dam

Existing Installed Capacity

3470 MW

SALIENT FEATURES Tunnel-4

Purpose Type Diameter Length Height Length 4th Extension estimated installed Capacity

Dam Spillway

(Already constructed) Irrigation Concrete/Steel Lined 45 ft to 36 ft 2997 ft (Already constructed) 485 ft (147.82 m) 9000 ft (27434 m) (Already constructed) 960 MW 800

Tentative Project Cost (Million US$)

PRESENT STATUS
The revised PC-II of the subject project stands approved by Central Development Working Party (CDWP) on 08.06.2010. Consultancy Services agreement signed with JV of Mott MacDonald UK and Conye et Billier France on 10.06.2010 and order to commence issued on 11.06. 2010. The consultants have started the survey work at site and are in process of establishing site office at Tarbela. Their experts are frequently visiting site to collect data and related information.

14

TRANSMISSION SCHEME FOR DISPERSAL OF POWER FROM TARBELA 4TH EXTENSION HYDROPOWER PROJECT
Tarbela 4th Extension Hydropower Project has a generation capacity of 960 MW and it is expected to be commissioned in six years. The location of Tarbela 4th Extension Hydropower Project is on Indus River present Tarbela Dams already constructed 4th tunnel. The 500 kV Transmission Scheme for Dispersal of Power from Tarbela 4th Extension Hydropower Project to Faisalabad the major load centers in the National Grid is envisaged as under: 500 kV Transmission Lines from Tarbela 4th Extension Hydropower Project to Faisalabad.

The estimated cost of the above Power Dispersal Scheme for Tarbela 4th Extension Hydropower Project is about US$ 150 million.

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KOHALA HYDROPOWER PROJECT

LOCATION
The project is located in Muzaffarabad District, Azad Jammu & Kashmir. The dam site is proposed just upstream of Domel on Jhelum River, 30 km and 174 km from Muzaffarabad and Islamabad, respectively and powerhouse is located 7 km upstream from Kohala Bridge.

SALIENT FEATURES
Installed Capacity (MW) Gross Head (m) Design Discharge (m /sec) Mean Annual Energy (Gwh) No. & Type of Turbines Type of Dam Height of Dam (m) Head race Tunnel length (m) Total Base Cost (Million US$) EIRR (%) Benefit Cost Ratio Estimated construction period (years)
3

1100 320 425 4800 4 (Francis) RCC 57 17760 2155 19.9 1.83 6

BACKGROUND/ PRESENT STATUS

Consultancy Contract Agreement between WAPDA and Consultants signed on 26.06.2007 at a cost of Rs. 312.487 million for preparation of Feasibility Study, Detailed Engineering Design and Tender Documents. The study period is 24 months. Consultants mobilized from 27.08.2007. Project Consultants: EGC JV of SMEC (Lead Partner), Scott Wilson, Sogreah, MAES. Final feasibility study received from Consultants in December, 2008. Private Power Infrastructure Board (PPIB) has issued LOI to China International Water and Electric Power Company (CWE) on 15.01.2009. Detailed Engineering Design and Tender Documents received from the Consultants on December 2009. Consultants demobilized and office closed. Two sets of Feasibility Report, Detailed Engineering Design and Tender Documents submitted to PPIB for onward submission to CWE China. Pending invoices from Consultants procured for approval. Comments on ECC Summary prepared by PPIB were sent to Ministry of Water and Power, Islamabad. Matter relating to retention of models at IRI & storage of core boxes were taken up with PPIB. Demand of Rs.570 Million forwarded to PPIB for reimbursement as expenditure for preparation of detailed engineering design and tender documents.

Transmission Scheme for Dispersal of Power from Kohala Hydropower Project to Gujranwala Estimated Cost of US$ 130 million.

16

MUNDA DAM MULTIPURPOSE PROJECT

MUNDA DAM PROJECT
AM BAHA R RIVE R
PINJKORA RIVER

LOCATION This project is proposed to be constructed on Swat River about 5 Km upstream of Munda Head Works in Mohmand Agency (FATA), Khyber Pakhtunkhwa. OBJECTIVES

SWAT

CHAKDARA

RIVER

SWAT

RIVER

MALAKAND
UPPE R
SW AT L NA CA

MUNDA DAM SITE

Co Le m ft B m a an nk d Ar ea

A CANA L

LO WE R
SHERPAO

SWAT CANAL

ER ER RIV RIV AI I AZ IAL AB KH

RIG CO H T MM BA AN NK D AR EA

R L RIVE KABU

SHABQADAR

DOAB

i. ii. iii.

Power Generation Flood Control Irrigation

ER

K CA AB N UL A L RIV ER

AD EZA I RIV NA ER GU MA N SH R IV AH ER AL AM RIV ER

UTMANZAI

CHARSADDA

KA BU L

RI

VE R

RISALPUR CANTONMENT

RIV

BARA

PABBI TARU JABBA

TO

PESHAWAR

NOWSHERA

IS

LA MA B

AD

SALIENT FEATURES Type of Dam Height of Dam Gross Storage Live Storage Dead Storage Flood Storage Power Houses Installed Capacity Command Area Left Bank Culturable Command Area Project Cost Construction Period PRESENT STATUS Feasibility completed in March 2000. Revised PC-II for Detailed Engineering Design and Tender Documents amounting to Rs.652.000 million approved by CDWP in its meeting held on October 11, 2008. Expression of Interest (EOI) for short listing of Consultants for Detailed Engineering Design and Prepaation of Tender Documents invited from local and foreign consulting firms on November 23, 2010. Concrete Faced Rock fill Dam 698.820 Ft. 1.290 MAF 0.676 MAF 0.314 MAF 0.081 MAF 740 MW (Annual Energy 2407 GWh) 16940 Acres 10057 Acres Rs 119 Billion (US$ 1401 Million) 7 Years

Transmission Scheme for Dispersal of Power from Munda Dam Project to Peshawar Estimated Cost of US$ 22 million.

17

KURRAM TANGI DAM MULTIPURPOSE PROJECT

Location The proposed project site is located across Kurram river in North Wazirstan Agency about 22 KM up-stream of Kurram Garhi Head works and 32 KM North of Bannu City in KHYBER PAKHTOONKHWA.

Salient Features Dam Height

322 ft 1.20 MAF-1.48 BCM 0.90 MAF-1.11 BCM 83.4 MW (350 GWh) 3,62,380 ACRES (including new area of 84,380 Acres) 277,500 Acres

Gross Storage Live Storage Power Houses (5 Nos) Command Area Supplementing existing System of Civil & Marwat Canals

Project Benefits

PC-II Cost Approving Authority PC-I Cost Consultants Present Status

Irrigated Agriculture Development Hydropower generation Socio-economic uplift of the area. Employment opportunities during the construction and maintenance of the Project. Development of Fisheries. Rs.125.60 Million

Approved by ECNEC on 25.02. 2005 Rs. 59 Billion (Equivalent to US$ 700 Million) M/s Pakistan Engineering Services (PES) JV appointed as Consultants for the preparation of feasibility and Detailed Engineering Design of the project.

Feasibility study, Detailed Engineering Design and Tender Documents completed in March, 2005 and redesigned for elevated height in 2007. Project Director appointed for construction of the Project. Invitation for pre-qualification of Contractors invited on 30th November, 2010.

18

BUNJI HYDROPOWER PROJECT

LOCATION
The project is located on Indus River near Gilgit. Power House and Dam sites are 560 km & 610 km, respectively from Islamabad.

SALIENT FEATURES
Installed Capacity (MW) Gross Head (m) Design Discharge (m3/sec) Mean Annual Energy (GWh) No. & Type of Turbine Type of Dam Height of Dam (m) Headrace Tunnels Estimated Project Cost(Billion US$) Estimated construction period 7100 445 1900 24088 20 (Francis) Gravity RCC 190 5 No (7.8 km long) 6.8 9 Years

PRESENT STATUS
Hydro Planning Organization in association with short term consultants finalized the PreFeasibility report in March 2005. ECNEC approved the PC-II for carrying out feasibility study and detailed design on 14.12.2005 for Rs.832.716 million inclusive of FEC of Rs.232.733 million. Revised PC-II amounting to Rs.2089.0 Million has been submitted to Ministry of Water & Power in October 2009. Consultancy Contract Agreement signed on 25.4.2007 for Feasibility study, Detailed Engineering design and preparation of tender document with a joint Venter of the following Consultancy firms: M/s Mott MacDonald Ltd (Lead Partner) M/s Sogreah Consultants SAS M/s Nippon Koei Co. Ltd. M/s MM Pakistan (Pvt) Ltd M/s DMC Draft Feasibility report completed by the Consultants. Draft Detailed design report submitted by the Consultants and is under review by various formations within WAPDA however, some field investigations and Model studies for Spillway, Low-Mid Level Outlets, Tailrace and Comprehensive Model are in progress at Irrigation Research Institute (IRI) Nandipur. Exploratory Adits in Dam Area have been completed. The Contract for award of Adits in Powerhouse and Surge Areas is at final stage. For 1.6 Km long exploratory Adit to MMT/ Fault zone, FWO proposal is under review.

Transmission Scheme for Dispersal of Power from Bunji Hydropower Project to Major Load Centres in the National Grid Estimated Cost of US$ 1.6 billion.

19

KEYAL KHWAR HYDROPOWER PROJECT

LOCATION
The project is located in the North-West Frontier Province (NWFP) of Pakistan on Keyal Khwar in Kohistan District. The project is accessible by road and is at a distance of 310 km from Islamabad. Keyal Khwar is the right bank tributary of Indus River.

SALIENT FEATURES
Installed Capacity (MW) Gross Head (m) Design Discharge (m /sec) Mean Annual Energy (GWh) No. & Type of Turbine Type of Dam Height of Dam (m) Estimated Project Cost (million EURO) EIRR (%)
3

122 732 22 426 2, Pelton Concrete gravity 42.5 180 15.50

BACKGROUND/ PRESENT STATUS

Feasibility Report completed in October, 2007. Selection & Final design of the preferred road route, EMP and RAP have been completed on 25.06.2008. Loan Project Agreement Euro 79 Million between GOP and KfW of Germany signed on November 11, 2008 for implementation of the Project. Supplementary Loan Agreement Euro 20 Million signed on 11-04-2009. The Authority in its meeting held on 31-03-2010 accorded approval for engagement of Consultants JV comprising M/s Lahmeyer Germany as Lead Firm in association with M/s NDC and EASE PAK at a cost of Rs.525,207,502.50 and Euro 6,611,591.50. Contract Agreement for consultancy services signed on May 12, 2010 in presence of Federal Minister for Water and Power and Chairman WAPDA. M/s Lahmeyer International (JV) has started their consultancy services w.e.f. 01.06.2010. Executive Engineer office has been established at Pattan for coordination with local administration and supervision of survey and investigation being conducted. Relending of loan has been taken up with Government of Pakistan. Discharge and Gauge data collected from SWHP. CDO (Water) WAPDA have been involved for Planning & Design of office and Staff Colony.

20

GOLEN GOL HYDROPOWER PROJECT

LOCATION
The project is located on Golen Gol Nullah, a tributary of Mastuj River, 25 Km from Chitral Town in KHYBER PAKHTOONKHWA. The project is about 550 km from Islamabad.

SALIENT FEATURES
Installed Capacity (MW) Gross Head Design Discharge (m3/sec) Mean Annual Energy (GWh) No. & type of Turbine Estimated Project Cost (Mill. US$) Implementation Period (Months) 106 435 30 436 3, Pelton 130 48

PRESENT STATUS
Feasibility Study completed by HEPO/GTZ in 1997 is updated in 2005. Construction of boundary wall for O&M colony started on 8.7.2006. Consultants, a joint venture of PES, FICHTNER, Engineering Associates appointed for Detailed Design and preparation of Tender Documents. Pre-qualification documents for Construction of Lot:2, Lot:3.1, Lot:3.2 & Lot:4 finalized after vetting from GM (CCC) and CE (NTDC). Tender submission date 10.04.2008 for Construction of O&M Staff colony. Study for Detailed Design and Preparation of Tender Documents will be completed during this month. Tender Document for Lot:2 Civil Work received from Consultants and sent to GM(CCC) for vetting. Comments from Hydro Planning are sent for incorporation. Advertisement for pre-qualification of Contractors for Lot-2, Lot-3.1, 3.2 & 4 has been placed. About 43 firms submitted the pre-qualification documents. Evaluation of EOI is in progress. Hiring of Consultants for construction supervision is in progress. Request for Technical & Financial Proposal (RFP) is being sent to pre-qualified Consultants. Pre-qualification of Contractors/ Firms is in progress. Cost of Works has been agreed by the following donors: Saudi Development Fund for Civil Works (US$ 40 Million) Kuwait Development Fund for E&M Works (US$ 37 Million) OPEC for Transmission Lines (US$ 30 Million)

21

DASU HYDROPOWER PROJECT

LOCATION
Dasu hydropower project is a run of river scheme 7 km upstream of Dasu village on Indus River, 74 km downstream of Diamer Basha Dam and 345 km from Islamabad.

SALIENT FEATURES
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 River Capacity (MW) Annual Energy (GWh) Gross Head (m) Design Discharge (m /s) Dam Height (m) Type of Dam Gross Storage Capacity (MAF) Power Tunnel (Km) Powerhouse Type Type of Turbines No. of Units Dam Crest Level Normal Reservoir Level (m) Spillway Crest (m) Tail Water Level (m) Total Base Cost (Million US$) Detailed Design study period Estimated Construction period (years)
3

Indus 4320 21300 210 2600 233 above bed rock Roller Compacted Concrete 1.15 3.1 (average) Underground Vertical Francis 8 957 950 930 738 5206 18-months 8

BACKGROUND
The Feasibility Study of the Project completed on 28th February, 2009 by a Joint Venture of M/s NESPAK (Lead Firm), ACE, MWH and COLENCO in association with Binnie & Partners. The Prequalification of Consulting firms/JV for phase-II preparation of Detailed Engineering Design and Tender Documents completed. The three joint ventures had been prequalified. Three pre-qualified Firms/JVs have submitted the Technical and Financial proposals on the due date i.e. 08.10.2009. Evaluation of Technical Proposal has been completed by Standing Committee under GM (P&D). The case for approval of Technical Evaluation and opening of Financial Proposals has been deferred by Authority in its meeting held on 20.02.2010. The World Bank has been requested about the status of in-eligibility of M/s Lahmeyer International, Germany.

22

LATEST STATUS ACCORDING TO NEW SCENARIO

An amount of Rs.37.00 Million has been transferred to GM Tarbela Dam Project, WAPDA for installation of 10 micro-seismic stations which is in progress. The World Bank Mission held a meeting in WAPDA House on 20-02-2010. In the meeting the Mission asked WAPDA to consider the possibility of staged/phased construction of the project. Working paper on World Bank proposal prepared by Hydro Planning, WAPDA was discussed in a meeting chaired by Member (Water). It was decided to forward working paper to World Bank for its comments. World Bank offered financing for Detailed Engineering Design and Tender Documents and Project Construction if project would be developed in stages. WAPDA accepted the proposal of World Bank on 15.04.2010. The funding US$ 4.5 million from WCAP for Detailed Engineering Design and Preparation of Tender Documents was approved by Steering Committee on WCAP in its meeting held on 13.04.2010. EOI approved by Member (Water) and sent to World Bank for NOC on 21.04.2010. After vetting of World Bank on 28-04-2010, EOI placed in newspaper on 30.04.2010. On demand from Consulting Firms, EOI submission date extended upto 19.06.2010 after vetting from World Bank. Request for Proposal (RFP) prepared as per World Bank format and has been submitted to GM(C&M) Water on 09.06.2010 for vetting. RFP Section-5 TOR forwarded to World Bank. Partial comments received and discussed on June 30, 2010 incorporated into TOR. After vetting of Request for Proposal by GM (CCC), RFP forwarded to World Bank for NOC. Funds requirement assessed for US$ 9.0 million and submitted to Project Director WCAP for arrangement of balance funds. Comments received from World Bank on 30.07.2010 and being incorporated. GM (Tabela) was approached for river bed drilling. Five (05) Nos. bore holes would be drilled during coming low flow season (December 2010 to March 2011) for which an amount of Rs.11.0 Million is required to transfer to Tarbela Dam Organization before December 2010. Prequalification of Firms/JVs has been completed and submitted to World Bank for N.O.C.

23

LOWER SPAT GAH HYDROPOWER PROJECT

LOCATION
Spat Gah is the left bank tributary of Indus River with its confluence 8 km downstream of Dasu town in Kohistan District, Khyber Pakhtunkhawa. The project layout has been planned on the right bank with powerhouse 7 km from Dasu and 345 km from Islamabad.

150 0

2000

2000

2000

SALIENT FEATURES
INDUS RIVER

ER SPAT GAH HYDROPOWER PROJECT LOW

LAYOUT PLAN
2500

Installed Capacity Gross Head (m) Design Discharge Mean Annual Energy No. & Type of Turbine Type or Dam Height of Dam (m) Headrace Tunnel Pressure Shaft Construction Period Estimated Project Cost EIRR FIRR

496 MW 745 m 81 m /sec 2106 GWh 3, Pelton CFRD 57 m 12.5 km 1143 m 5 Year 697 Million US$ 18.4% 13.5%
3
1000 1000

DASU

1000

3000

POW ER HOUSE
JALK OT NA LA

SURGE TANK
3000

JH UL NAL A

1500

GOSHALI

HEADRACE TUNNEL
12.5 Km, 5.5 m
THOKI
GA

GUJAR BANDA 2500

2000

SP AT GA H
K BA LA NA

SACHOI
GA
B

LOWER GABARBAND GAH INTAKE

2000

2000

2500 DOGAH

3000

2500

PROPOSED ACCESS RO AD

2500

3000

SP AT GA H
BAJA KUNDAIR

2000

FSL 1510m .

DAM

LEGEND
KHEL BAIK NALA

3000 2500
BAJ AN ALA

KHEL BAIK

MOSE

RIVER NULLAH HEADRACE TUNNEL ROAD (KKH) 2000 VILLAGE

2500

3000

3000

2000

2000

2000

2500

2000

PRESENT STATUS
The CDWP approved the PC-II for feasibility study on 07.03.2005 for Rs.177.80 Million including FEC of Rs. 95 Million. KfW of Germany has provided financing for carrying out Pre-feasibility studies of 03 projects in Spat Gah and Feasibility study of Lower Spat Gah Hydropower Project. The feasibility report has been prepared by a Joint Venture: ILF (Germany), Pyory (Austria) and ACE (Pakistan) and report has been finalized in June 2010. The detailed engineering design and tender documents would take 24 months.

FINANCIAL REQUIRMENTS
The financial requirements for pre-construction and construction activities are : Year Million US $ 1 29.0 2 30.3 3 127.3 24 4 100.1 5 105.0 6 146.9 7 154.3

1500

1500

LOWER PALAS VALLEY HYDROPOWER PROJECT

LOCATION
Palas valley (Chor nullah) is the left bank tributary of Indus River with its confluence 12 km upstream of Patan in Kohistan District, Khyber Pakhtunkhawa. The project layout has been planned on the left bank with powerhouse, 2 km from Patan and 310 km from Islamabad.

Installed Capacity Gross Head (m) Design Discharge Mean Annual Energy No. & Type of Turbine Type or Dam Height of Dam (m) Headrace Tunnel Pressure Shaft

665 MW 805 m 101 m3/sec 2635 GWh 3, Pelton CFRD

KAYAL KHW AR

ER RIV

2000

POW ER HOUSE
2000 1500 1000

S DU IN

SURGE TANK

1000

SARCHOY

ACCESS ROAD

1500

PALAS VALLEY
R NA CHO
2500

3000

SALIENT FEATURES

1000

2000

1500

KKH

1500

2500

ER PALAS VALLEY HYDROPOW LOW ERPROJECT

LAYOUT PLAN

A AB AN ILK SH A AL DN

3000

1500

3000

2500

LA

2500

55 m 18.5 km 1200 m Construction Period 5 Year Estimated Project Cost 763 Million US$ EIRR 20.8% FIRR 15.6%

2000

BASIC HEALTHUNIT 1500 SHARIAL

DAM

2000
IAL NALA

HEA DRA CE 18.5 TUN Km NEL , 6.0 m

KALYAR

KUZ PARO

FSL 1495 m.a.s.l.

2500

LEGEND
2000 RIVER NULLAH HEADRACE TUNNEL ROAD (KKH) VILLAGE

SHAR

2500

2500

2000

3000

PRESENT STATUS
The CDWP approved the PC-II for feasibility study on 07.03.2005 for Rs.196.70 Million including FEC of Rs.133.900 Million. KfW of Germany has provided financing for carrying out Pre-feasibility studies of 03 projects in Palas valley and Feasibility study of Lower Palas Hydropower Project. The feasibility report has been prepared by a Joint Venture: ILF (Germany), Pyory (Austria) and ACE (Pakistan) and report has been finalized in June 2010. The detailed engineering design and tender documents would take 24 months.

FINANCIAL REQUIRMENTS
The financial requirements for pre-construction and construction activities are : Year Million US $ 1 32.0 2 33.5 3 140.2 25 4 110.2 5 115.6 6 161.8 7 169.6

2500

2500

3000

2500

2000

AKHORI DAM PROJECT

LOCATION Akhori Dam site is located near Akhori Village across Nandna Kas, a small tributary of Haro River in Attock District of Punjab, Akhori Reservoir is an off-channel storage, which will draw water from Siran Pocket of Tarbela Reservoir through conveyance channel. OBJECTIVES (i) Storage of water for: Supplementing Indus Basin Irrigation System and Power Generation SALIENT FEATURES Main Dam Dam Type Earth & Rock fill Height 400 feet Gross Storage 7.6 MAF Live Storage 6.00 MAF Saddle Dam Height 213 feet Length 4.78 Miles Conveyance Channel Conveyance Channel Length 23 Miles (37 Km) Conveyance Channel Capacity 60,000 Cusecs Bed Width 249.3ft (76 m) Depth 32.8ft (10 m) Installed Capacity Hydel Power Potential 600 MW (2155 GWh/Annum) Environmental and Resettlement No of Affectees No of Houses Land Submergence Estimated Cost Construction Period PRESENT STATUS 55800 9270 65976 Acres US $ 4.40 Billion 5 Years

Feasibility Study Report completed on Jan. 26, 2006. PC-II for Detailed Engineering Design and Tender Documents of the Project amounting to
Rs. 818.00 Million submitted on June 23, 2006 for approval of ECNEC which is awaited. PC-I for land acquisition and resettlement of Affectees under approval of ECNEC. Pre-qualification of consultants for detailed engineering design completed. RFP for inviting financial and technical proposals of Consultants for detailed engineering design in progress.

26

THAKOT HYDROPOWER PROJECT

LOCATION
Thakot dam site is located in a narrow section of Indus River, about 3 km downstream of Besham. Distance from Islamabad is about 240 km.

SALIENT FEATURES
Installed Capacity (MW) Gross Head (m) Design Discharge (m3/sec) No. & Type of Turbines Mean Annual Energy (Gwh) Height of Dam (m) Tunnel Length (km) Estimated Project Cost (Billion US$) Study period (month) 2800 138 2900 8, Francis 14095 60 19.8 6 24

PRESENT STATUS
Identified by MONENCO in Inventory and Ranking Study in November 1984 and reviewed by Hydro Planning Organization(HPO), WAPDA Capacity reviewed and updated by Hydro Planning Organization (HPO). Cost of Feasibility study is Rs.719.628 Millions. Local Cost Component Rs.416.488 Millions Foreign Cost Component Rs.303.139 Millions

PC-II for Feasibility Study submitted by MOW&P to Planning and Development Division for approval by the Planning Commission. Working Paper received from Planning and Development Division (Energy Wing), Planning Commission. Para-wise replies to the querries in working paper made on February 24, 2010.

27

PATAN HYDROPOWER PROJECT

LOCATION
Patan dam site is located on the Indus River about 4 km upstream of village Patan downstream of Keyal Khwar. The power house (underground) is situated on the left bank 8 km upstream of Besham and 275 km from Islamabad.

SALIENT FEATURES
Installed Capacity (MW) Gross Head (m) Design Discharge (m3/sec) No. & Type of Turbines Mean Annual Energy (Gwh) Height of Dam (m) Tunnel Length (km) Estimated Project Cost (Billion US$) Study period (month) 24 2800 150 2600 8, Francis 15230 104 18.0 6

PRESENT STATUS
Identified by MONENCO in Inventory and Ranking Study in November 1984 and reviewed by Hydro Planning Organization, WAPDA. Capacity reviewed and updated by HPO. Cost of Feasibility study is Rs.731.233 Millions. Local Cost Component Foreign Cost Component Rs.373.731 Millions Rs.357.502 Millions

PC-II for Feasibility Study has been approved by CDWP on 17.09.2009. GoP have issued administrative approval for execution of project studies on 27.10.2009. Consultants/Jvs have submitted EOI documents. The evaluation for prequalification of Consultants will start shortly.

28

PHANDAR HYDROPOWER PROJECT

LOCATION
The project area is located between Phandar Lake and Chhashi Gol, near the Chhashi village on the right side of Ghizar River in Ghizar District of Northern Areas. Phandar Lake is located about 160 km north-west of Gilgit town and 772 km north of Islamabad.

SALIENT FEATURES
Installed Capacity Gross Head Design Discharge Mean Annual Energy No. & Types of Turbine Estimated Project Cost Study Period (months) Implementation Construction Period 80 MW 237 m 40 m3/sec 350 GWh 4, Pelton US $ 70 Mill 18 Months 48 Months

PRESENT STATUS
Feasibility was completed by HEPO, WAPDA with GTZ under Technical Assistance Program. PC-II for Detail Engineering Design and preparation of Tender Documents approved by CDWP on 30.04.2007 for Rs. 120.376 million. 7 No. Firms/Joint Ventures submitted their EOI Documents for Pre-qualification. 5 Firms/Joint Ventures were prequalified and RFP documents prepared on QBS were issued to shortlisted firms/JVs. The evaluation of Technical Proposal was done by Project Committee and Standing Committee (SC) headed by GM(P&D). The evaluation of Technical Proposals was submitted to Authority for vetting the ranking and to allow for opening of Financial Proposals. On 19/02/2009, Authority directed to revise the proposals on the basis of Quality Cost Based Selection (QCBS) instead of QBS, in addition to evaluating the technical proposals taking into account the previous performance of firms specifically on WAPDA projects. The RFP was revised on QCBS and got vetted from CCC and donor agency (AFD) and issued to prequalified Firms/JVs. Authroity approved final evaluation and ranking of Technical Proposal and directed concerned authorities for opening of Financial Proposal. The Standing Committee opened Final Proposals on 26.02.2010 and ranked the Consulting Firms on the basis of Financial and Technical Proposals (QCBS). The office of General Manager (P&D) put up case to Authority for final approval and for negotiations with top ranked Firms. Authority approved ranking and asked the Project Authorities for negotiation with top ranked firm. Contract negotiations with top ranked firm completed and Joint Note was put to Authority for approval. Authority approved Contract Agreement on 27.09.2010. Contract Agreement has been signed between WAPDA and Phandar Hydro Consultants i.e. M/s. FHC-JV on 22.10.2010.

29

BASHO HYDROPOWER PROJECT

LOCATION
The proposed scheme is identified along the Basho Nala (Lungma), a left tributary of Indus River. The confluence of Basho Nala with Indus River is located about 40 km downstream of north-west of Skardu town and 704 km north-east of Islamabad. Installed Capacity Gross Head Design Discharge -Mean Annual Energy No. & Type of Turbine Type of Weir Length of Penstock Estimated Project Cost Study Period for updation/review of Feasibility Study Implementation Construction Period 28 MW 949 m 3.5 m3/sec 135 GWh 3, Pelton Tyrolean Weir 4478 m US $ 40.0 Million 7 Months 48 Months

PRESENT STATUS
Feasibility report has been completed by HEPO (WAPDA) with technical collaboration of GTZ of Germany in 2002. PC-II for Detail Design and Tender Documents was approved by CDWP in its meeting held on 2711-06 for Rs. 91.243 million. 5 Firms/Joint Ventures were prequalified and RFP document were issued on Quality Base Selection (QBS) Method. The evaluation of proposal was done by project committee and Standing Committee and report was submitted to Authority. In February 2009 the Authority directed to revise RFP on Quality Cost Based Selection (QCBS) instead of QBS, in addition to evaluating the technical proposals taking into account the previous performance of firms specifically on WAPDA projects. In March 2009 during the meeting with kfW in Frankfort Germany, KfW offered to finance small to medium size Hydropower projects in collaboration with AFD. Consequently WAPDA sent two feasibility studies of Basho and Harpo Hydropower Projects for consideration. AFD/KfW fact finding mission visited the projects sites from 16th to 18th July 2009. The mission committed to finance updation/review of feasibility study from GRANT in the 1st Phase and after successful review/updation of feasibility financing will be provided for Detailed Engineering Design, preparation of Tender Documents and construction of projects from LOAN in the 2nd Phase. Accordingly WAPDA prepared RFP documents for review of feasibility study only and submitted to AFD/KfW. AFD/KfW has suggested certain amendments in RFP documents which are being incorporated and the document are under process through Central Contract Cell (CCC), WAPDA. M/s ACE ranked 1st in the composite evaluation under QCBS(80:20) for updation of feasibility of Basho HPP. M/s Afd indicated that they are not convinced to award the contract to M/s ACE. Keeping in view the above situation, bidding process for Basho HPP has cancelled with the approval of worthy Chairman WAPDA. New process of hiring the consultant has been started under the guidance of M/s Afd to undertake the updation of feasibility study.

30

LAWI HYDROPOWER PROJECT

LOCATION
The project area is located on the right bank of Shishi River, a left tributary of Chitral River. The project involves diversion of Shishi River into Chitral River. The Project is about 350 km from Islamabad.

SALIENT FEATURES
Installed Capacity (MW) Gross Head (m) Design Discharge m /sec Mean Annual Energy (Mil. KWh) No. & Type of Turbine Project Base Cost (Mill US$) EIRR (%) Implementation Period (Years)
3

70 413 20 303 3 (Pelton) 84 18.51 4

BACKGROUND/ PRESENT STATUS

The feasibility study of Lawi HPP was completed and cleared by WAPDA Standing Review Committee (SRC). WAPDA, SRC meeting held on 27.09.2009 approved the PC-I for submission to Ministry of Water and Power for ECNEC approval. Comments from Ministry of Water & Power replied. Ministry of Water & Power submitted PC-I for ECNEC approval. A meeting held in Ministry of Water and Power dated 04.06.2010 wherein it was decided that project would be developed on Public Private Partnership mode jointly by WAPDA and Infrastructure Project Development Facility (IPDF) from Ministry of Finance GoP. A letter written to Chief Secretary (KPK) for concurrence with decision of development of project on PPP mode.

31

HARPO HYDROPOWER PROJECT

LOCATION
The proposed scheme is identified along 2.5 km lower stretch of Harpo Nala (Lungma), a left tributary of Indus River in Rondu Area, district Skardu. The project area is located 75 km northwest of Skardu town and 670 km north-east of Islamabad.

SALIENT FEATURES
Installed Capacity Gross Head Design Discharge Energy Generated Penstock Length No. of Units Project Cost (including T. Line) Study Period for updation/ review of Feasibility Study Implementation Construction Period 33 MW 716 m 5.5 m3/sec 206 GWh 2885 m 3 Pelton US$ 44.6 Mill 7 Months 48 Months

PRESENT STATUS
Feasibility report has been completed by GM Hydro Planning Office (WAPDA) with the technical collaboration of GTZ of Germany in February 2002. PC-II for detailed Design and preparation of Tender Documents has been approved by CDWP on 22-11-2008 at a cost of Rs. 113.809 Million. 9 Firms/Joint Ventures submitted EOI documents for prequalification. 4 Firms/JVs have been prequalified. In February 2009 the Authority directed to revise RFP on Quality Cost Based Selection (QCBS) instead of QBS, in addition to evaluating the technical proposals taking into account the previous performance of firms specifically on WAPDA projects. In March 2009 during the meeting with kfW in Frankfort Germany, KfW offered to finance small to medium size Hydropower projects in collaboration with AFD. Consequently WAPDA sent two feasibility studies of Basho and Harpo Hydropower Projects for consideration. AFD/KfW fact finding mission visited the projects sites from 16th to 18th July 2009. The mission committed to finance updation/review of feasibility study from GRANT in the 1st Phase and after successful review/updation of feasibility financing will be provided for Detailed Engineering Design, preparation of Tender Documents and construction of projects from LOAN in the 2nd Phase. Authority has approved combined ranking of firm. EAD, GoP has approved financing agreement with Kfw, Germany.

32

YULBO HYDROPOWER PROJECT

LOCATION
The dam site is to be located on Indus River 6 km upstream of Silbo and Yulbo villages and the powerhouse is some 9 km upstream of village Shengus in Skardu District (Tehsil Dambudas). LAYOUT The dam axis is located some 1 Km downstream of the Astak Nala 92 Km downstream of Skardu Town. The river is about 80 m wise at this site. The headrace tunnels would be about 12 km on the right bank of Indus river. The powerhouse would be underground approximately 7 km downstream of Chutran village. SALIENT FEATURES Generation Capacity Drainage Area Average Flow Dam Height Head Water Level Tail Water Level Length of Power Tunnel Gross Head Net Head Design Discharge Annual Energy Plant Factor 2800 MW 114,200 Km2 990 m3/s 140 m 1920 m 1796 m 12.1 km 238 m 211 m 1500 m3/s 11400 GWh 45.8%

PRESENT STATUS Desk Study and field reconnaissance initiated. The project is identified by MECO under CIDA grant during 1984 for a capacity of 710 MW. The capacity has been upgraded 2800 MW by HPO, WAPDA.

33

SHYOK (YUGO) HYDROPOWER PROJECT

LOCATION The dam site is to be located on Shyok River near Yugo village, 60 km from Skardu city. The powerhouse site is located just downstream of Dam. SALIENT FEATURES Generation Capacity Average Flow Dam Height Head Water Level Tail Water Level Length of Power Tunnel Gross Head Net Head Design Discharge Mean Annual Energy Plant Factor 520 MW 365 m3/s 165 m 2590 m 2440 m 1.0 km 150 m 146 m 500 m3/s 2080 GWh 45.6%

PRESENT STATUS The project is identified by MECO under CIDA grant during 1984. The capacity has been studied by HPO, WAPDA.

34

SUKI KINARI HYDROPOWER PROJECT

LOCATION The Suki Kinari hydropower project is located in KHYBER PAKHTOONKHWA on Kunhar River with a dam 10 km upstream of Kaghan, a 21.4 km long headrace tunnel and an underground power station near Paras village.

SALIENT FEATURES Installed Capacity Estimated Annual Energy Plant Factor Type Net Head Tunnel length Construction Period Estimated Cost Proposed Interconnection BACKGROUND Letter of Interest (LOI) was issued by PPIB on 15-11-2005 under the 2002 Power Generation Policy to a private power company, M/s SK Hydro (Pvt.) Ltd. for the development of the project. The company hired Mott McDonald as consultant for conducting the feasibility study of the project. A Panel of Experts monitored the feasibility study as per the requirements of the 2002 Policy. The Feasibility Study was completed in March 2008 and has been subsequently approved by the PPIB. PRESENT STATUS The tariff approved by NEPRA on 18-11-2008 The Generation License is under process in NEPRA LOS issuance is in process in PPIB 840 MW (4 210 MW, Pelton Wheel) 2958.1 GWh 40.2% Run-of-River 823.5 meters 21.4 km 6 years US $ 1138.93 million (2008 level) 500 kV line to Neelum Jhelum (85 km)

35

TRAPPI HYDROPOWER PROJECT

LOCATION
The project area is located on the Sirran River near Trappi Village. The Project is 18 km from Mansehra in Khyber Pakhtoonkhwa Province and about 160 km from Islamabad.

SALIENT FEATURES
Installed capacity Mean Annual Energy Dam height Dam Crest Reservoir Maximum Operating Level Live Storage Pressure pipe/tunnel Design discharge Maximum gross head Plant factor 30 MW 212.7 GWh 140 m 450 m 2600 ft 200,000 Acre-ft 1500 m 25 m 3/s 168 m 80.9%

PRESENT STATUS
Project identified by Hydro Planning Organization, WAPDA. PC-II for preparation of feasibility study is in process of approval from WAPDA.

36

MATILTAN HYDROPOWER PROJECT

LOCATION The Matiltan hydropower project is located on Ushu River ( a tributary of Swat River) with its project structures at a distance between 8 km and 15 km from Kalam.

SALIENT FEATURES Installed Capacity Firm Capacity Estimated Annual Energy Plant Factor Type Gross Head Tunnel length Construction Period Estimated Cost Proposed Interconnection BACKGROUND Feasibility Study of the project was carried out under the supervision of SHYDO by Sir William Halcrow & Partners Ltd. UK in 1996. LOS for developing the project in the private sector was issued by the Government of KHYBER PAKHTOONKHWA on 17-07-1996 under the 1995 Hydel Policy. It was originally valid upto 16.01.98 and was extended from time to time and as per last extension, it was valid until December 31, 2002 and its validity has now expired. The original LOS was issued to M/s Sachal Engineering who later entered into partnership with M/s Synergic Hydro Asia and proposed to develop the project with their collaboration. However, the project development could not be started mainly because the up-front tariff offered by GOP in the 1995 Hydel Policy was withdrawn in 1997 and subsequent tariff negotiations failed to reach a satisfactory conclusion. CURRENT STATUS The foreign partners ( M/s Synergic Energy) of the sponsors have withdrawn and it does not seem likely that they would be able to implement the project because of lack of expertise/resources. However, the sponsors have not withdrawn their right to develop the project. WAPDA was offered to implement the project with the collaboration of the Govt. of Khyber Pakhtoonkhwa. However, the Govt. of Khyber Pakhtoonkhwa will negotiate with the sponsors for an amicable solution for implementation of the project. 84 MW (3 28 MW, Francis turbines) 19 MW 346 GWh 47% Run-of-River 201 meters 6.5 km 4 years US $ 133 million (2002 level) 132 kV line to Madyan Grid Station (110 km)

37

MAHL HYDROPOWER PROEJCT

LOCATION
Mahl is a run of river hydropower project proposed on Jhelum River from 4 to 5 km upstream of Mahl River confluence with the Jhelum River upto tail water level of Kohala Hydropower Project. The access road to Dam and Powerhouse sites is available from Rawalpindi to Tain Dhel Kot through Lehtrar Road or from Rawalpindi to Murree to Kohala to Project Area along Jhelum River. The Project site is 100 km from Rawalpindi.

The salient features of Mahl Project by WAPDA-GTZ are:

Project Location Normal reservoir level Tail water level Rated discharge Gross head Net head Rated capacity Dam height Diversion tunnel Bottom outlet Design flood 340 55 N, 730 34, E 557 masl 504 masl 550 m3/s 53 m 52 m 245 MW (Revised to 600 MW) 75 m 2 No. 14.2 m dia and 950 m length 10 No. 13 m x 12 m 33,200 m3/s

PRESENT STATUS

The proposed Mahl Hydropower Propjet was originally offered by Private Power Infrastructure Board (PPIB) in 2005 to China International Water and Electric Corporation (CWE) and no response was received. It was thereafter transferred to Govt. of AJK for implementation of Project through public private partnership. The Govt. of AJK on 16.9.2009 and in April 2010 requested WAPDA to execute a MOU to implement the Project as a joint venture on terms mutually agreed upon. AJK Govt. has requested WAPDA to prepare feasibility and detailed engineering of this project. WAPDA Authority accorded approval for taking up project implementation under Public Private Partnership mode after completing all the codel formalities with Government of Pakistan and Government of AJK.

38

GULPUR HYDROPOWER PROJECT

LOCATION Gulpur-AJK. SALIENT FEATURES River Power Energy Poonch 100 MW 475 GWh

ENVIRONMENTAL IMPACT No adverse environmental impact

39

KOTLI HYDROPOWER PROJECT

LOCATION
The project is located on Punch River near Kotli in AJK. The project area is accessible from along Punch River Mangla Dam and from Muzaffarabad via Bagh.

FEATURES
Installed Capacity Gross Head Design Discharge Mean Annual Energy 100 MW 10 m 135 m3/sec 465 million KWh Cheaper power to National Grid

BENEFITS ENVIRONMENTAL IMPACT

No adverse environmental impact Run of River project

40

TRANSMISSION SCHEME FOR DISPERSAL OF POWER FROM NEELUM-JHELUM HYDROELECTRIC PROJECT

Neelum-Jhelum Hydroelectric Project has a generation capacity of 969 MW and it is expected to be commissioned by year 2016. The location of Neelum-Jhelum Hydroelectric Project is on Neelum River. The 500 kV Transmission Scheme for Dispersal of Power from Neelum-Jhelum Hydroelectric Project to Gujranwala the major load centers in the National Grid is envisaged as under: 500 kV Transmission Lines from Neelum-Jhelum Hydroelectric Project to 500 kV Ghakkar Grid Station, Gujranwala

The estimated cost of the above Power Dispersal Scheme for Neelum-Jhelum Hydroelectric Project is about US$ 225 million.

41

ULTRA MEGA POWER PROJECT/PARK

Ultra Mega Power Project is aimed to generate Power through Private Entrepreneurs by imported Coal, Synthetic Gas, LNG & other fuel sources. The desired infrastructure will be developed by GoP through WAPDA where as the power plants will be installed by Private Entrepreneur. The Power will be dispersed through National Transmission and Despatch Company (NTDC). GoP may undertake detailed consultation process with various stakeholders Large scale capacity additions needed to address the countrys poverty alleviation agenda Economies of scale and competitive bidding expected to benefit consumers through lower tariffs GoP may stipulate use of supercritical technology because it results in lower carbon emissions Coastal area of Pakistan near Karachi will be selected for the first UMPP to be awarded in near future. The Power will be dispersed through National Transmission and Despatch Company (NTDC). Project will sell competitively-priced power and provide affordable energy to consumers Growth in port and power transmission capacity will further create infrastructure and employment opportunity for the country GoP may make a comprehensive assessment of Pakistans future energy needs and alternatives for energy supply. Access to electricity is essential for reduction in poverty and improved health, education and economic development

42

REHABILITATION OF MANGLA HYDEL POWER STATION

Mangla Dam Project is located on River Jhelum at about 120 km from Capital Islamabad and was completed in 1967. The project attained its maximum capacity of 1000 MW with the final extension of units 9&10(2X100 MW) in 1993-94. During high reservoir level period, Mangla is able to generate 1150 MW against the rated capacity of 1000 MW due to permissible over loading of 15%. Since the reservoir capacity had reduced to 4.67 MAF from 5.88 MAF due to sediment deposition, raising of Mangla Dam by 30 ft was taken in hand which has now completed. The Project will provide additional water storage of 2.88 MAF, increase water head by 30 ft and power generation of 644 GWh per annum and help in flood control. In the light of increase in aforesaid parameters, WAPDA has approved Consultancy to carry out Feasibility Study for Up-gradation & Refurbishment of the old Generating Units and Allied Equipment of Mangla Power Station to ensure their optimized, reliable and sustainable operation in the Post Raised Mangla Dam Scenario. Electrical & Mechanical Equipment of the existing units after having spent 30 years or more of their useful lives have deteriorated due to aging effects resulting in reduction of efficiency and dependability. The need for intended Feasibility Study arised to assess the present operating conditions of existing Civil Structures & Plant Machinery, Study of various options of Refurbishment of Electrical & Mechanical Equipment and to recommend the most viable option for Up-gradation / Refurbishment of Power House Generating Units for achieving optimum benefits as a result of enhanced water availability and increased head after Mangla Dam Raising. Total estimated cost to carry out the following works is US $ 500 million. However, better cost estimation of the project will be available after completion of the above study. It is expected that with the proposed Refurbishment & Up-gradation of Mangla Power Station, annual energy generation will increase by 650 ~ 1000 GWh depending on the selected option, which translates into the benefit of Rs3 to 5 billion per year, apart from significant increase in life and reliability of the Power Plant.

43

REHABILITATION OF TARBELA HYDEL POWER STATION

WAPDA operates Tarbela Hydroelectric Power Station having total installed capacity of 3478 MW from 14 Generating Units installed on three Power Tunnels. The plant is capable to deliver upto 3700 MW during high flow months of summer but sometimes fails to reach its maximum capacity due to the several reasons e.g. Generator windings for Units 1, 3 & 4 (175 MW each) have developed problems due to aging; there is shortage of essential spare parts for extensive maintenance of Generating Units, and maintenance skills are deficient due to lack of training. An assistance agreement for implementation of Emergency Supplemental Funding has been concurred between Government of Pakistan through Ministry of Water & Power and USAID. The Implementation Letter (IL) dated January 13, 2010 commits an amount of US$16.5 million for carrying out a program to support the Project Funding which will be provided through Fixed Price Reimbursement Agreement (FPRA) signed with WAPDA. The activity is estimated to be completed within 24 months (Completion date: 31-12-2011). Accordingly, WAPDA has planned to implement Repair & Maintenance program which includes replacement of old Class-B Winding of Generators 1, 3 & 4 etc. with the latest Class-F Winding which will enhance output of these machines under overload conditions by about 80 MW and additional energy generation of 192 GWh per year. Reliability of the Power Plant is also likely to increase due to replacement/upgradation of some old systems.

44

REHABILITATION OF WARSAK HYDEL POWER STATION

Warsak Hydel Power Station is located on River Kabul about 30 km from Peshawar. The Project was completed under Colombo Plan in two phases and financed by Canadian government. The first phase was completed in 1960 and consisted of construction of dam, irrigation tunnels and installation of four power generating units, each of 40 MW capacity with 132 kv transmission system. Two additional generating units each of 41.48 MW capacity were added in 1980-81 in the second phase. The total installed capacity of the station thus rose to about 243 MW. WAPDA intends to carry out a Feasibility Study for Rehabilitation, Up-gradation & Modernization of Electrical & Mechanical Equipment of Warsak Hydroelectric Power Station to ensure its reliable and sustainable operation at the total installed capacity of 243 MW. The Electrical & Mechanical Equipment of the existing units having spent 50 years (Units 1~4) and 30 years (Units 5~6) of their useful lives have deteriorated due to aging effects resulting in reduction of reliability and dependability. The intended Feasibility Study aims to study and determine viable solutions and required Works for Rehabilitation, Up-gradation and Modernization of old E&M Equipment, recommend necessary remedial measures to overcome the defects in Civil Structures and to carry out Sedimentation Management Studies. Further, preparation of Detail Design, Tender Documents and PC-I for Warsak Rehabilitation Project (Phase-II) will also be a part of the required Consultancy Services.

45

REGIONAL DAMS

32 SMALL/MEDIUM DAMS IN PAKISTAN

PHASE-I (2009-2013)
BALOCHISTAN Winder Dam (0.3 MW) US$ 146 M Naulong Dam (4.4 MW) US$ 376 M Hingol Dam (3.5 MW) US$ 311 M Garuk Dam (0.3 MW) US$ 21 M Pelar Dam (0.3 MW) US$ 20 M SINDH Nai Gaj Dam (4.2 MW) US$ 331 M Darawat Dam (0.45 MW) US$ 213 M Khyber Pakhtunkhwa Daraban Zam Dam (0.75 MW) Tank Zam Dam (25.5 MW) Bara Dam (5.8 MW) US$ 69 M US$ 234 M US$ 167 M

PUNJAB Ghabir Dam (0.15 MW) Papin Dam (0.2 MW)

US$ 120 M US$ 101 M

Phase-I
BALOCHISTAN Sukleji Dam Basol Dam Badinzai Dam

Estimated Cost = US$ 2109 Million

KHYBER PAKHTOONKHWA Chaudwan Zam Dam Sheikh Haider Dam Chashmai Akor Dam Chowkas Dam Totakan Dam Kuhai Dam PUNJAB Kot Fateh Dam Mujahid Dam Lawa Dam Mohra Shera Dam Jamalwal Dam

PHASE-II (2010-2014)

SINDH

Salari Dam Nali Dam Khenji Dam Naing Dam Sita Dam Project Upper Makhi Dam Phase-II

Estimated Cost = US$ 477 Million

US$ = Rs.85

46

WINDER DAM PROJECT

LOCATION Across Winder River about 100 Km from Karachi in District Lasbela, Balochistan.

SALIENT FEATURES
Type of the Dam Height of Dam Length of Dam Gross Storage Mean Annual Runoff Culturable Command Area Cropped Area Cropping Intensity Hydropower Generation Construction Period Cost of the Project EIRR Earth Core Rockfill Dam (ECRD) 102 FT 1696 FT 36,484 AF 40,365 AF 10,000 Acres 20,000 Acres 200% 300 KW 03 Years Rs.12.412 Billion 12.41%

CURRENT STATUS

The Project was approved by ECNEC in its meeting held on September 3, 2009. Ground Breaking Ceremony was graced by the President of Pakistan on January 1, 2010. Revised PC-1 amounting to Rs. 12.412 Billion cleared by CDWP in its meeting held on June 29, 2010 Letter of Acceptance issued to Techno Engineering-RSWI JV on February 15, 2010. The contractor is being mobilized.

47

DARWAT DAM PROJECT

LOCATION
It is located near village Jhangri, District Jamshoro, about 20 kms from Super Highway (Lower Kohistan).

SALIENT FEATURES
Height of Dam Gross Storage Live Storage Cultivable Command Area Cropped Area Cropping Intensity Hydropower Generation Cost of the Project EIRR 118 FT 121,790 AF 87,264 AF 25,000 Acres 50,000 Acres 200% 450 MW Rs.18.085 Billion 15.89 %

STATUS
PC-I amounting to Rs. 3.175 Billion approved by ECNEC in its meeting held on September 3, 2009. Revised PC-1 amounting to Rs. 18.085 Billion cleared by CDWP in its meeting held on June 29, 2010 for approval of ECNEC Ground Breaking Ceremony was graced by the President of Pakistan on January 2, 2010. Letter of Acceptance issued to M/s Sinohydro-MAJ JV on February 15, 2010. The Contractor mobilized to site w.e.f June 30, 2010. Contractor started construction of site camps, soil investigations. Completed the topographic survey of Dam Axis, Spillway and the topographic survey of command area.

48

GHABIR DAM PROJECT

LOCATION
The Ghabir Dam project is proposed across the Ghabir River, a tributary of Soan River, little upstream of confluence of Ghabir River and Churi Khas a tributary of Ghabir River. It is located 9 km from village Danda Shah Bilawal and about 60 km from Talagang Mianwali Road.

SALIENT FEATURES
Type of Dam Height of Dam Length of Dam Catchment Area Mean Annual Flow Gross Storage Capacity Live storage Capacity Reservoir Area Spillway Design Flood Cultivable Command Area Cropped Area Cropping Intensity Power Generation Cost of the Project EIRR Earth Core Rock fill Dam 138 FT 3,117 FT 161 Sq. Miles 38,428 AF 66,200 AF 26,000 AF 1,544 Acres 47,675 Cusecs 15,000 Acres 30,000 Acres 200% 150 KW Rs.10.184 Billion 13.60%

STATUS

The Project was approved by ECNEC on Sept. 03, 2009. Ground Breaking graced by the President of Pakistan on January 21, 2010. Revised PC-I amounting to Rs. 10.184 billion cleared by CDWP in its meeting held on June 29, 2010 approval of ECNEC. Bids for construction opened on January 05, 2010. Five Firms submitted bids (M/s.Sinohydro-MAJ JV, M/s.Dongfang Electric Corporation-Technical Associates-Habib Construction JV, M/s.Xinjiang Beixin-Matracon JV, M/s.NEIE-LAC-JV, M/s.CWE). Letter of acceptance issued to M/s Dong Fang-Technical Assiciates and Habib Construction JV at a contract price of Rs.6.048 billion. The Contract agreement is in process for signing. The Contractor is being mobilized.

49

TANK ZAM DAM PROJECT

The proposed Tank Zam Dam is situated across Tank Zam River near Hinis Tangi about 30 miles from D.I. Khan of North West Frontier Province (Khyber Pakhtunkhwa).
R ESERVOIR TUNNEL-I
TARI RAGHZA

KHIRGI POWER HOUSE TANK ZAM RIVER

JANDOLA
KHIRGI

TANK ZAM DAM

MAIN CANAL TUNNEL-II MANZAI POWER HOUSE
MANZAI KILI GU LAN

COMMAND AREA
(AREA= 70,000 ACRES)
DIS TY N O. 1
TO BU NNU

TOTOR BAJAR KIL I

R AI

AY LW

A CK TR

DISTY

N O. 5

TANK

DIS

TY

D IST

MIN

NO .

SHAHBAZ
4

Y NO .6

CHAISAN KAC H

OR

DISTY NO. 7

T DIS YN

BAL OC H

R ANWAL

CENTRAL WAZIRIST AN ROAD

(EXISTING R OAD )

O. 2

KAHU C HINA
HA N

TO .K D.I

Objectives

Socio-Economic uplift of the remote areas and women emancipation.

Benefits

Storage of flood water for: Irrigated agriculture development with high efficiency irrigation system for optimal use of land and water resources. Hydro power generation. Flood mitigation. Fisheries development. Recreation. Main Dam Height of Dam Gross Storage Live Storage Cultivable Command Area Cropped Area Cropping Intensity Hydropower Generation Cost of the Project EIRR CURRENT STATUS
On the desire of Govt. of Khyber Pakhtunkhwa the project has been taken in Phase-I. WAPDA initiated Detailed Engineering Design and Tender Documents to completed by January 2011. PC-I prepared and under review for finalization.

292 FT 345,000 AF 289,000 AF 35,000 Acres 70,000 Acres 200% 25.5 MW Rs. 19.90 Billion 14.03 %

50

NAULONG STORAGE DAM PROJECT

LOCATION The proposed Naulong Storage Dam Project is located on Mula river at Sunt about 30 Kms from Gandawa City in Tehsil and District Jhal Magsi of Balochistan. OBJECTIVES i. Irrigation of 34,000 acres of land. ii. Hydropower Generation. iii. Flood Mitigation. SALIENT FEATURES Dam Type Dam Height Gross Storage Live Storage Command Area Cropped Area Cropping Intensity Power Annual Energy Cost of the Project EIRR CURRENT STATUS The Project was approved by ECNEC in its meeting held on September 3, 2009. Revised PC-1 amounting to Rs. 31.962 Billion cleared by CDWP in its meeting held on June 29, 2010 for approval of ECNEC. Tenders for construction received and opened on April 17, 2010. Evaluation of Technical and Financial proposals in process. Earth fill 186 Ft. 242,452 AF 200,000 AF 47,000 Acres 94,000 Acres 200% 4.4 MW 26.6 GWh Rs.31.962 Billion 12.2%

51

HINGOL DAM PROJECT

LOCATION The dam site is located in District Lasbela across Hingol river in Balochistan Province at a distance of 260 Kms North West of Karachi and about 16 Kms North of Bridge across Hingol River on Makran Coastal Highway. OBJECTIVES - Irrigation of 100,000 acres of Balochistan. - Hydropower generation of 3.5 MW.

SALIENT FEATURES Dam Type Maximum Height / Length Gross Storage Cultureable Command Area Cropped Area Cropping Intensity Installed capacity Estimated Cost EIRR Central Core Zoned Dam 179 ft / 2,500 ft 1,405,000 AF 80,000 Acres 160,000 Acres 200% 3.5 MW Rs.26.463 Billion 16.37%

CURRENT STATUS

PC-I Proforma (New Site) cleared by CDWP in its meeting held on November 19, 2009 and cleared for approval of ECNEC. Detailed Engineering Design and Tender Documents of the New Site is in progress Studies of the Project (New Site) in progress, to be completed by January 2011. Construction bids invited on December 13, 2010.

52

GARUK DAM PROJECT

LOCATION
The dam is located about 47 KM South East of Kharan Town across Garuk River.

SALIENT FEATURES
Type of Dam Rockfill Height of Dam Length of Dam Reservoir Capacity Cultivable Command Area Cropped Area Cropping Intensity Cost of the Project EIRR Earth Core 184 ft 2323 ft 50,695 AF 13000 Acres 26,000 Acres 200% Rs1.790 Billion 12.50%

STATUS
PC-I amounting to Rs. 1.790 Billion approved by ECNEC in its meeting held on September 3, 2009. Tenders for construction invited on December 23, 2010.

53

PELAR DAM PROJECT

LOCATION
The dam is located About 160 KM from Awaran Town in District Awaran.

SALIENT FEATURES
Type of Dam Height of Dam Reservoir Capacity Cultivable Command Area Cropped Area Cropping Intensity Power Generation Cost of the Project EIRR Concrete Gravity 132 ft 66,900 AF 8,000 Acres 16,000 Acres 200% 300 KW Rs.1.692 Billion 14.18%

STATUS
PC-I amounting to Rs. 1.692 Billion approved by ECNEC in its meeting held on September 3, 2009. Tenders for construction invited on December 29, 2010.

54

NAI GAJ DAM PROJECT

LOCATION The Nai Gaj Dam Project is envisaged to be located on Gaj River about 0.5 miles west of Gaj Inspection Bunglaw in district Dadu of Sindh Province.

SALIENT FEATURES Dam Type Height of Dam Gross Storage Capacity Dead Storage Capacity Live Storage Capacity Culturable Command Area Cropped Area Cropping Intensity Installed Capacity Estimated Cost EIRR CURRENT STATUS

Earth Core Rock Fill Dam 194 ft 300,000 AF 140,000 AF 160,000 AF 40,000 Acres 80,000 Acres 200% 4.2 MW Rs.28.153 Billion 13.18%

PC-I amounting to Rs. 16.924 Billion approved by ECNEC in its meeting held on September 3, 2009. Revised PC-1 amounting to Rs. 28.153 Billion submitted to Ministry of Water & Power for arranging approval of ECNEC
Tenders for construction received on July 16, 2010. Technical proposal evaluated, three firms M/s NEIE-SMADB-LILLY-RMS JV, M/s Xinjiang Bexian-Metrocon JV & M/s Sinohydro-MAJ JV post qualified for opening of financial proposals. Financial proposals opened on November 8, 2010. Evaluation of Financial Proposals in process.

55

BARA DAM PROJECT

1. Location The proposed dam is located across Bara River at the confluence of Mastura River in Khyber Agency, FATA, KHYBER PAKHTUNKHWA

. 2. Objectives of the Project iv. Assured irrigation supplies to the existing irrigation schemes. v. Hydropower generation vi. Water supply. vii. Socio-economic uplift viii. Women emancipation.

SALIENT FEATURES Type Height of Dam Length of Dam Gross storage Capacity Reservoir Capacity Command Area Cropped Area Cropping Intensity Power Cost of the Project EIRR Earth core Rock fill 302 Ft 1477 Ft 85,363Acres ft 85363 AF 41,729 Acres 83,498 Acres 200% 5.8 MW Rs.14.208 Billion 15.25%

CURRENT STATUS The Project was approved by ECNEC in its meeting held on September 3, 2009. Updated PC-1 amounting to Rs. 5.828 Billion prepared and under Review for approval of ECNEC Tenders for construction invited on December 27, 2010.

56

DARABAN DAM PROJECT LOCATION

The dam is located on Khora River near existing Zam Burg Tower, 69 KM South West of D.I Khan.

SALIENT FEATURES
Type of Dam Height of Dam Length of Dam Catchment Area Mean Annual Flow Gross Storage Cultivable Command Area Cropped Area Cropping Intensity Cost of the Project EIRR Earth Core Rock fill 154 FT 1426 FT 410 Sq. Miles 50,274 AF 69,739 Acres 15,000 Acres 30,000 Acres 200% Rs.5.828 Billion 12.7%

STATUS

The Project was approved by ECNEC in its meeting held on September 3, 2009. Updated PC-1 amounting to Rs. 5.828 Billion prepared and under Review for approval of ECNEC Tenders for construction received on July 20, 2010. M/s. DESCON Engineering submitted the bid. Evaluation of bid is under process.

57

PAPIN DAM PROJECT

LOCATION
The dam is located on Wadala Kas at a distance of about 22 KM on Rawat Dhudhial road in District Rawalpindi.

SALIENT FEATURES
Type of Dam Height of Dam Length of Dam Catchment Area Mean Annual Flow Gross Storage Capacity Live Storage Reservoir Area Design Flood Cultivable Command Area Cropped Area Cropping Intensity Installed Capacity Cost of the Project EIRR Concrete Gravity 105 FT 460 FT 417 Sq. Km 136,426 AF 89,600 AF 48,600 AF 2,790 Acres 46,900 Cusecs 18,000 Acres 36,000 Acres 200% 200 KW Rs.8.609 Billion 19.95%

STATUS
Bids for construction opened on December 21, 2010 PC-I approved by ECNEC on September 3, 2009. Updated PC-I amounting to Rs. 8.609 Billion submitted to Ministry of Water & Power for approval of ECNEC.

58

SUKLEJI DAM PROJECT

Location The proposed Dam is located across Sukleji river about 7 Km west of Shoran, Tehsil Sunny of Bolan District in Kachhi Plain of Balochistan

Salient Features Dam Height Dame Length Gross Storage Capacity Canal Capacity Command Area Power Generation Status PC-II Proforma (Rs. 38.603 million) for Feasibility Study, Detailed Engineering Design & Tender Documents was approved by DDWP on Oct. 10, 2005. Inception report received from the Consultants in August 2006. The Consultants concluded that the dam at site A is not technically feasible and recommended to carryout the studies at site X. PC-II for carrying out the studies at Site C is under preparation. Consultants M/s. BARQAAB along with WAPDA Engineers visited the site on June 10-14, 2008 and will submit their report on Site-C shortly. 110 ft 1466 ft 42,000 AF 70 Cusecs 12000 Acres 100/150 KW

59

TREATMENT OF EFFLUENT WATER OF RBOD (PILOT PROJECT)

WAPDA in line with the directives of the President of Pakistan in October 2009, engaged M/s EASE-PAK Consultants to carryout the detailed feasibility study with a completion period of six months. The Consultants have submitted the draft feasibility study which is under review with WAPDA. The initial findings are: The project is technically feasible, economically viable and environment friendly. In-situ analysis of effluent through Prototype plant is planned to authenticate the exact quantity of recoverable salts. The Prototype laboratory plant has been shifted from USA and is functioning on Site since 15th May, 2010. The RBOD effluent must be used as such or after treatment for drinking, agriculture, fishery or other economical uses. The excess quantity of Parameters like calcium carbonate, magnesium make effluent harder which is hazardous for irrigation. After Treatment, excess quantity of calcium carbonate and magnesium shall be removed. FLOWS AND QUALITY IN RBOD (RD + 93 MNV DRAIN) SEASON Kharif Rabi FLOWS (cfs) 1145 198 Total Dissolved Solids (PPM) 690 1900 1910 8360 = = = = Sodium Adsorption Ratio (SAR) 6-9 7-16 Residual sodium Carbonate (RSC) 0 0

Useable Flows Marginal Flows Hazardous Flows Treatment Plants to be Installed Benefits of Pilot Project

28% (376 cfs) 23% (309 cfs) 49% (658 cfs) 5 Nos. (40 cfs each)

40 cfs of water after treatment will irrigate upto 10,000 acres of barren land Project Base Cost. = Rs.1984.00 M Project Revenues (Annual) = Rs. 566.00 M Project O&M Cost (Annual) = Rs.190.00 M Net Annual Savings = Rs.376.00 M Project Life = 30 years Benefit Cost Ratio = 1.53:1 EIRR = 20.10 %

Total Project: Total additional water available after treatment Additional area to be irrigated Net annual benefits (Revenue) Cost of one plant of 40 cfs (Pilot Project) Cost of five plants of 40 cfs each 985,000 AF 350,000 Acres Rs13.227 Billion Rs2 Billion/US$ 24 Million Rs10 Billion/US 120 Million

This project is submitted for the US Assistance under FODP for 05 Plants of 40 cfs for treatment of effluent water for drinking, agriculture, fishing and other economic uses.
60

CANAL LINING
Canals / Distributaries Lining 11% lined (5100 km out of 46,400 km length) Proposed Lining of Canals (Sindh) Rohri Canal Dadu Canal Rice Canal Benefits Saving of 2881 cusecs (5700 AF per day) can irrigate an additional area of 0.492 MA Agriculture benefits of Rs11.305 billion per year from saving of canal water seepage Reduction in water-logging Increase in yields and increase in conveyance efficiency Provision of extra jobs and contribution to enhancing per capita income. COST / BENEFITS OF THE PROJECT
CANALS \ CCA (M Acres) ROHRI CANAL / 2.46 DADU CANAL / 0.48 RICE CANAL / 0.47 TOTAL / 3.41 LENGTH DISCHARGE SAVINGS MILES CUSEC CUSEC 208.0 131.5 82.0 16,500 13,600 5,600 35,700 1736 755 777 3,268* ADDITIONAL AREA ACRES 520,800 226,499 39,072 ADDITIONAL Cost of Lining BENEFITS (Rs. In Billion) Rs M/Year 9912 5104 354 15,370** 135 65 52 252***

335 km 212 km 132 km

16500 Cusec 5738 Cusec 13770 Cusec

421.5 648.5 km * 9.1% of total discharge

786,371 HEIS (1,258,193) **Rs768 billion in 50 years life

***Rs 388.6 M / km

STATUS A team of M/s Huesker Germany, headed by Mr. Christoph Hessing arrived in Pakistan on April 14,2010 and visited Sukkur Barrage and three canals on April 15-16,2010. M/s. Huesker Germany confirmed after site visit that lining under flowing water is technically feasible using Incomat material. Pilot Project of 5km length at Rohri Canal from rd 135 to RD 150 (26 miles d/s of Sukkar Barrage) to be implemented before taking up entire project. M/s. Huesker have agreed to take-up pilot project and start the work within two months time. PC-I for Pilot project is to be completed by June 30,2010 costing Rs.2,413 million for 5 km. Pilot Project to be implemented in 9 months. Cost of Pilot Project Cost of Total Project Total = = = Rs2.5 Billion / US$ 30 Million Rs252 Billion/ US$ 3,000 Million Rs.254.5 Billion/US$ 3,030 Million

Pilot Project/Main Project in submitted for German Assistance in the field of Lining of Canal and Transfer of technology of the production/local manufacturing of INCOMAT Material produced by M/s HUESKER Germany

61

IMPLEMENTATION SCHEDULE / FINANCING REQUIREMENTS (Rs. in million)

HYDROPOWER PROJECTS UNDER CONSTRUCTION, READY FOR IMPLEMENTATION, UNDER STUDY AND FUTURE PROJECTS
1US $ = 80 Rs.

Sr. #
1 2 3 4 5 6 7 8 9 10 11 12 13 14

Project

Capacity (MW) 121 72 130 96 969 4500 106 83 960

Reservoir Project Cost Capacity 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 (Rs. Million) (MAF)
2675 3465 1600 652

Status

Under Construction

Allai Khwaar Khan Khwar Duber Khwar Jinnah Neelum Jhelum Diamer Basha Golen Gol Kurram Tangi Tarbela 4th Ext. Munda Kohala Keyal Khwar Phandar Basho

ROR
1675 1790 464

8392 3929

ROR
3032 4300 1296 499

ROR
240 400 300

9127 940

ROR
5250 9415 15932 18045 19674 22631 23718 15691

ROR
240 49920 47040 64080 76240 79120 88400 89360 65680 37280 32080 32400

130356 661840 12454

Ready for Implementatio

6.50
2121 4453 3306 2574

ROR
10201 21117 13671 8504

ROR
17440 21600 11280 6080

53493 56400
14400 14400 14400

7200

7200

14400

740 1100 122 80 28 33 70 4320 7100 600 496 665 2800 2800 800 3000 2200 1600 520

0.70
17240 17240 34480 34480 34480 34480

72000 172400 11650 5600 3200 3600

ROR
459 331 1083 1918 3060 2990 1809

ROR
1120 1680 1680 1120

ROR
640 1280 1280

ROR
720 1440 1440

Under Study

15 16 17 18 19 20 21 22 23 24

Harpo Lawi Dasu Bunji Akhori Lower Spat gah Palas Valley Pattan Thakot Dudhnial

ROR
58 59 845 1643 2351 1659 455

ROR
31200 62400 62400 93600 124800 124800 62400 62400

7070 624000
27352

0.67
54704 54704 82056 109408 109408 54704 54704

0.06
26400 26400 52800 52800 52800 52800

547040 264000 49120

6.00
4912 4912 9824 9824 9824 9824

ROR
5336 5336 10672 10672 10672 10672

ROR
72000 96000 96000 96000 72000 48000

53360 480000 480000

21600

0.06
72000 96000 96000 96000 72000 48000

0.16
21600 28800 36000 36000

1.00
81000 108000 108000 108000 81000 54000

144000 540000
50400 33600

Future Projects

25 26 27 28

Yulbo Tungas Skardu Yugo

0.12
50400 67200 67200 67200

0.05
99000 132000 132000 132000 99000 66000

336000 660000 240000 5621579

5.50
36000 48000 60000 60000 36000

5.00

Total
ROR* Run of River

36111

12558

80996 107285 146837 146179 197722 287151 279331 300464 286648 313184 340400 382400 304424 354600 340800 389400 364800 328200 313200 209400 135600
Detailed Design & Tender Documents

Feasibility Study

Pre - Construction Activities

Implementation

EXISTING INSTALLED GENERATION CAPACITY

Type of Generation WAPDA Hydro GENCOs IPPs (incl Nuclear) Rental Total Installed Capacity (MW) 6444 4829 6609 285 18167 Derated/ Dependable Capacity (MW) 6444 3580 6028 264 16316 Availability (MW) Summer 6250 2780 5122 250 14402 Winter 2300 3150 5402 250 11102

MAXIMUM ELECTRICITY SHORTAGES

SUMMER WINTER
62

5022 MW 2469 MW

PEAK DEMAND PROJECTIONS* (WHOLE COUNTRY) 20092030

120000

Demand
100000

Supply

113695 106565

80000

80566 76200

MW

60000 36217 20594 20000 17008 0 2009 2010 2015 19477 24474 33028

54359 52909

40000

2020

2025

2030

Years
*Projected demand includes captive power also. Average growth rate is expected to be about 8%

DEMAND FORECAST (2009 - 2030)

MW Fiscal Years Net Dependable Capability MW Growth Rate MW Peak Demand Growth Rate Surplus/ Deficits 7% -3586 9% -2876 8% 324 8% 1147 9% 4066 8% 4031 7% 5087 2009 17008 9% 20594 2010 19477 15% 24474 2015 33028 9% 36217 2016 36560 11% 40555 2020 52909 10% 54359 2025 76200 8% 80566 2030 106565 8% 113695

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